| Executed | 19.06.2015 |
|---|---|
| Registered | 18.06.2015 |
| Invoice | 30621460012015 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | ENKLEJ. |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,563,583 |
| Amount | 1,563,583 lekë |
| Invoice description | USHQIME BASHKIA 2146001 FAT 31.05.2015 |